SAP ABAP Table RJHMSTAND (IS-M/AM: Structure for Contract Standing)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category | INTTAB | Structure |
Structure | RJHMSTAND | Table Relationship Diagram |
Short Description | IS-M/AM: Structure for Contract Standing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VTNR | ABS_VTNR | ABS_VTNR | NUMC | 6 | 0 | IS-M: Contract Number | * | |
2 | MEINH | JH_MMEINH | ISPEINHEIT | UNIT | 3 | 0 | IS-M/AM: Unit of Measurement for Quantity in the Contract | * | |
3 | AB_WEINH | AB_WEINH | WAERS | CUKY | 5 | 0 | IS-M: Currency Key for Contract | * | |
4 | .INCLUDE | 0 | 0 | IS-PAM: Structure Of Totals Fields In COA | |||||
5 | SAERBMO | SRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qualifying for discount | ||
6 | SAERBMM | SRBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments qualifying for discount | ||
7 | SAERBME | SRBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Acc.Assignments Qualifying for Discount | ||
8 | SAEBOMO | SBOMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all accept.assignments qual.for bonus | ||
9 | SAEBOMM | SBOMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accpt.assignments qual.for bonus | ||
10 | SAEBOME | SBOME | SAEME | DEC | 5 | 0 | IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ||
11 | SAEMRNRMO | SMRNRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all orig.acc.assignments count.towards disc. | ||
12 | SAEMRNRMM | SMRNRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.original assignments count.towards disc. | ||
13 | SAEMRNRME | SMRNRME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Towards Disc. | ||
14 | SAEMBNBMO | SMBNBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all acc.orig.assignments count.twrd bonus | ||
15 | SAEMBNBMM | SMBNBMM | SAEMM | QUAN | 12 | 3 | Total qty of all original acc.assignments counting twrd bon. | ||
16 | SAEMBNBME | SMBNBME | SAEME | DEC | 5 | 0 | Total No.of All Acc.Original Assignments Count.Twrds Bonus | ||
17 | SAERFRRMO | SRFRRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assignments qual.for dis.frm othr BU | ||
18 | SAERFRRMM | SRFRRMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignments qual.for disc.from other BU | ||
19 | SAERFRRME | SRFRRME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignments Qual.for Discount From Other BU | ||
20 | SAEBFRMO | SBFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol. all acc.assign. qual.for bonus from othr BU | ||
21 | SAEBFRMM | SBFRMM | SAEMM | QUAN | 12 | 3 | Total qty of all accp.assignments qual.for bonus frm othr BU | ||
22 | SAEBFRME | SBFRME | SAEME | DEC | 5 | 0 | Total Number of Assignments Qualify.for Bonus From Other BU | ||
23 | SAEFRMO | SFRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.of all accepted assignments from other BU | ||
24 | SAEFRMM | SFRMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all accept.assignments from other BU | ||
25 | SAEFRME | SFRME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other BU | ||
26 | SAEMFRBMO | SMFRBMO | WERTV8 | CURR | 15 | 2 | Total sales vol.all acc.assign.count.twrds bonus frm othr BU | ||
27 | SAEMFRBMM | SMFRBMM | SAEMM | QUAN | 12 | 3 | Total qty all acc.assignmnts count.twrds bonus from other BU | ||
28 | SAEMFRBME | SMFRBME | SAEME | DEC | 5 | 0 | Total No.All Acc.Assignmnts Count.Twrds Bonus From Other BU | ||
29 | SAEVBMO | SVBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.all acc.assignments from other SA | ||
30 | SAEVBMM | SVBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty all acc.assignments from other sales area | ||
31 | SAEVBME | SVBME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Accepted Assignments From Other SA | ||
32 | SAEMAMO | SMAMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales volume of all accepted manual assignments | ||
33 | SAEMAMM | SMAMM | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all manual assignments accepted | ||
34 | SAEMAME | SMAME | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Manual Assignments Accepted | ||
35 | SAEMRMO | SMRMO | WERTV8 | CURR | 15 | 2 | Total sales vol.from all acc.assignments count.toward disc. | ||
36 | SAEMRMM | SMRMM | SAEMM | QUAN | 12 | 3 | Total qty of all acc.assignments counting towards discount | ||
37 | SAEMRME | SMRME | SAEME | DEC | 5 | 0 | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
38 | SAEMBMO | SMBMO | WERTV8 | CURR | 15 | 2 | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
39 | SAEMBMM | SMBMM | SAEMM | QUAN | 12 | 3 | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
40 | SAEMBME | SMBME | SAEME | DEC | 5 | 0 | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
41 | SFKRBMO | SRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for disc. | ||
42 | SFKRBMM | SRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qualifying for discount | ||
43 | SFKRBME | SRBME_FK | SAEME | DEC | 5 | 0 | IS-M: Total No.All Bill.Assignments Qualifying for Discount | ||
44 | SFKBOMO | SBOMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments qualifying for bonus | ||
45 | SFKBOMM | SBOMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed assignments qualifying for bonus | ||
46 | SFKBOME | SBOME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Qualifying for Bonus | ||
47 | SFKMRNRMO | SMRNRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed orig.assignments count.twrd disc. | ||
48 | SFKMRNRMM | SMRNRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed original assignments count.twrd disc. | ||
49 | SFKMRNRME | SMRNRME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Disc. | ||
50 | SFKMBNBMO | SMBNBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.original assignments count.twd bon. | ||
51 | SFKMBNBMM | SMBNBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty of all billed original assignments count.twrd bon. | ||
52 | SFKMBNBME | SMBNBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Billed Original Assignments Count.Twrd Bonus | ||
53 | SFKRFRRMO | SRFRRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assignm.qual.for disc from other BU | ||
54 | SFKRFRRMM | SRFRRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for disc.from other BU | ||
55 | SFKRFRRME | SRFRRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Disc.From Other BU | ||
56 | SFKBFRMO | SBFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.qual.for bonus from other BU | ||
57 | SFKBFRMM | SBFRMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments qual.for bonus frm other BU | ||
58 | SFKBFRME | SBFRME_FK | SAEME | DEC | 5 | 0 | Total No.All Billed Assignments Qual.for Bonus From Other BU | ||
59 | SFKFRMO | SFRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed assignments from other BU | ||
60 | SFKFRMM | SFRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments from other BU | ||
61 | SFKFRME | SFRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other BU | ||
62 | SFKMFRBMO | SMFRBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all bill.assign.count.twrd bon.from othr BU | ||
63 | SFKMFRBMM | SMFRBMM_FK | SAEMM | QUAN | 12 | 3 | Total qty all billed assignments count.twrd bonus frm oth.BU | ||
64 | SFKMFRBME | SMFRBME_FK | SAEME | DEC | 5 | 0 | Total No.of All Bill.Assignments From Othr BU Count.Twrd Bon | ||
65 | SFKVBMO | SVBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol. from all billed assignments from other SAs | ||
66 | SFKVBMM | SVBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity all billed assignments from other SA | ||
67 | SFKVBME | SVBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments From Other SA | ||
68 | SFKMAMO | SMAMO_FK | WERTV8 | CURR | 15 | 2 | Total sales volume of all billed manual assignments | ||
69 | SFKMAMM | SMAMM_FK | SAEMM | QUAN | 12 | 3 | IS-M: Total quantity of all billed manual assignments | ||
70 | SFKMAME | SMAME_FK | SAEME | DEC | 5 | 0 | IS-M: Total Number of All Billed Manual Assignments | ||
71 | SFKMRMO | SMRMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments count.toward discount | ||
72 | SFKMRMM | SMRMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd disc. | ||
73 | SFKMRME | SMRME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments Counting Toward Disc. | ||
74 | SFKMBMO | SMBMO_FK | WERTV8 | CURR | 15 | 2 | Total sales vol.all billed assignments counting twrd bonus | ||
75 | SFKMBMM | SMBMM_FK | SAEMM | QUAN | 12 | 3 | Total quantity of all billed assignments counting twrd bon. | ||
76 | SFKMBME | SMBME_FK | SAEME | DEC | 5 | 0 | Total Number of All Billed Assignments That Count Twrd Bonus |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |